| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 146,516 | -7.76% | 158,838 | 189,833 | 159,619 | 503,356 |
| Investment Properties | 76,443 | -2.08% | 78,064 | 81,307 | 96,868 | 336,764 |
| Fixed Assets | 218,283 | -5.34% | 230,605 | 255,985 | 225,088 | 221,690 |
| Construction in Progress | 783,030 | 0.01% | 782,984 | 798,255 | 738,033 | 737,998 |
| Intangible Assets | 214,165 | 1.51% | 210,985 | 319,226 | 407,322 | 432,818 |
| Goodwill | 184,041 | 0.00% | 184,041 | 277,682 | 328,702 | 337,076 |
| Other Non-current Assets | 411,984 | -3.05% | 424,962 | 467,761 | 729,025 | 376,365 |
| 2,034,463 | -1.74% | 2,070,480 | 2,390,050 | 2,684,656 | 2,946,067 | |
Current Assets | ||||||
| Cash & Bank Balances | 252,314 | -24.39% | 333,695 | 960,111 | 1,989,327 | 1,805,672 |
| Accounts Receivable | 624,955 | -5.57% | 661,795 | 1,009,682 | 2,323,661 | 2,644,601 |
| Inventories | 474,962 | -4.67% | 498,221 | 939,800 | 1,293,674 | 670,190 |
| Other Current Assets | 1,098,300 | -1.13% | 1,110,842 | 2,953,604 | 1,309,796 | 1,184,569 |
| 2,450,531 | -5.91% | 2,604,553 | 5,863,197 | 6,916,458 | 6,305,032 | |
Current Liabilities | ||||||
| Short-term Loans | 1,027,627 | -0.10% | 1,028,685 | 815,000 | 1,145,231 | 1,458,300 |
| Notes Payable | 0 | -- | 0 | 907,757 | 955,166 | 898,729 |
| Accounts Payable | 787,861 | -5.19% | 830,996 | 930,905 | 1,066,752 | 835,056 |
| Other Current Liabilities | 1,105,464 | 13.11% | 977,327 | 1,767,176 | 1,873,159 | 1,111,427 |
| 2,920,952 | 2.96% | 2,837,008 | 4,420,838 | 5,040,307 | 4,303,512 | |
| Net Current Assets | (470,421) | 102.37% | (232,455) | 1,442,359 | 1,876,151 | 2,001,521 |
| Total Assets Less Current Liabilities | 1,564,042 | -14.91% | 1,838,025 | 3,832,409 | 4,560,807 | 4,947,588 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 42,000 | 0 | 267,572 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 881,468 | -14.28% | 1,028,315 | 355,357 | 352,688 | 222,088 |
| 881,468 | -14.28% | 1,028,315 | 397,357 | 352,688 | 489,659 | |
Total Equity | ||||||
| Share Capital | 1,157,860 | 0.00% | 1,157,860 | 1,157,860 | 1,164,752 | 1,140,032 |
| Reserves | (714,667) | 24.51% | (573,992) | 1,680,203 | 2,487,326 | 2,782,231 |
| Shareholders' Equity | 443,193 | -24.09% | 583,868 | 2,838,063 | 3,652,078 | 3,922,263 |
| Non-controlling Interests | 239,380 | 5.99% | 225,842 | 596,989 | 556,041 | 535,665 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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